Income Statement

Revenue

-31%

-43%

10Y

Currency: KRW

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	82 048	20 103	0	0	76 557	17 366	0	35 131	67 732	26 256	33 364	21 640	28 040	26 398	25 938	26 039	25 172	24 705	23 898	23 560	24 077	23 785	22 143	20 422	17 790	16 385	16 229	16 199	16 185	16 072	15 776	16 600	16 769	18 623	20 497	21 211	20 793	20 102	19 678	20 425	23 054	23 319	22 971	20 925	18 795	17 663	18 273	19 463	21 327	24 780	28 424	31 532	33 971	35 202	35 538	35 887	35 469	0	0	0	0
Revenue	3 052 258 N/A	3 134 030 +3%	3 242 821 +3%	3 341 952 +3%	3 410 556 +2%	3 337 706 -2%	3 230 037 -3%	3 233 741 +0%	3 221 139 0%	3 254 491 +1%	3 440 737 +6%	3 456 830 +0%	3 519 060 +2%	3 595 618 +2%	3 651 773 +2%	3 723 743 +2%	3 754 295 +1%	3 807 946 +1%	3 798 767 0%	3 845 731 +1%	3 896 137 +1%	3 924 944 +1%	3 907 414 0%	3 965 602 +1%	3 939 442 -1%	3 947 389 +0%	4 058 073 +3%	4 116 275 +1%	4 099 341 0%	4 150 075 +1%	4 175 697 +1%	4 108 986 -2%	4 112 678 +0%	4 197 151 +2%	4 181 096 0%	4 051 739 -3%	4 026 464 -1%	3 914 818 -3%	3 959 643 +1%	4 023 333 +2%	4 051 729 +1%	4 082 301 +1%	3 954 657 -3%	3 947 650 0%	3 869 749 -2%	3 755 085 -3%	3 654 453 -3%	3 487 962 -5%	3 336 821 -4%	3 121 675 -6%	2 913 873 -7%	2 765 932 -5%	2 610 137 -6%	2 509 146 -4%	2 418 821 -4%	2 378 838 -2%	2 356 657 -1%	2 360 589 +0%	2 365 465 +0%	2 332 056 -1%	2 300 096 -1%
Gross Profit
Cost of Revenue	(2 293 322)	(2 358 700)	(2 427 509)	(2 498 369)	(2 551 395)	(2 496 803)	(2 423 777)	(2 434 868)	(2 420 115)	(2 444 939)	(2 576 474)	(2 582 839)	(2 638 908)	(2 700 705)	(2 753 473)	(2 808 027)	(2 827 640)	(2 859 603)	(2 849 904)	(2 891 328)	(2 932 665)	(2 960 017)	(2 937 119)	(2 966 537)	(2 926 069)	(2 927 373)	(3 000 882)	(3 045 275)	(3 038 178)	(3 096 601)	(3 114 203)	(3 055 309)	(3 039 773)	(3 126 625)	(3 123 418)	(3 041 855)	(3 025 763)	(2 929 372)	(2 967 117)	(3 018 846)	(3 045 272)	(3 075 935)	(2 993 126)	(2 987 092)	(2 937 030)	(2 859 662)	(2 795 170)	(2 691 462)	(2 578 116)	(2 409 435)	(2 228 250)	(2 075 079)	(1 931 981)	(1 838 244)	(1 768 539)	(1 715 716)	(1 680 386)	(1 664 932)	(1 644 445)	(1 638 037)	(1 619 363)
Gross Profit	758 936 N/A	775 330 +2%	815 312 +5%	843 583 +3%	859 161 +2%	840 904 -2%	806 261 -4%	798 874 -1%	801 024 +0%	809 552 +1%	864 263 +7%	873 991 +1%	880 152 +1%	894 913 +2%	898 301 +0%	915 718 +2%	926 654 +1%	948 345 +2%	948 864 +0%	954 404 +1%	963 471 +1%	964 928 +0%	970 296 +1%	999 065 +3%	1 013 374 +1%	1 020 017 +1%	1 057 192 +4%	1 071 001 +1%	1 061 163 -1%	1 053 473 -1%	1 061 493 +1%	1 053 676 -1%	1 072 906 +2%	1 070 526 0%	1 057 678 -1%	1 009 884 -5%	1 000 701 -1%	985 446 -2%	992 526 +1%	1 004 486 +1%	1 006 457 +0%	1 006 364 0%	961 529 -4%	960 558 0%	932 719 -3%	895 424 -4%	859 283 -4%	796 500 -7%	758 705 -5%	712 240 -6%	685 623 -4%	690 853 +1%	678 156 -2%	670 903 -1%	650 282 -3%	663 122 +2%	676 271 +2%	695 658 +3%	721 020 +4%	694 020 -4%	680 733 -2%
Operating Income
Operating Expenses	(544 684)	(552 786)	(564 201)	(581 245)	(608 377)	(615 013)	(620 633)	(626 587)	(639 545)	(651 028)	(676 086)	(690 722)	(695 348)	(720 616)	(749 433)	(771 232)	(782 264)	(788 491)	(784 145)	(791 100)	(803 292)	(812 157)	(818 858)	(837 393)	(838 833)	(837 049)	(853 793)	(853 137)	(853 700)	(841 161)	(843 509)	(851 861)	(886 425)	(953 847)	(962 095)	(945 615)	(890 844)	(1 059 011)	(864 004)	(1 041 245)	(845 382)	(917 341)	(899 595)	(903 631)	(825 884)	(965 430)	(962 095)	(806 589)	(810 717)	(1 252 066)	(1 217 883)	(807 776)	(669 933)	(665 763)	(650 180)	(668 033)	(674 550)	(961 179)	(706 616)	(964 168)	(671 093)
Selling, General & Administrative	(505 044)	(541 451)	(554 549)	(572 651)	(567 865)	(613 984)	(619 900)	(614 460)	(595 859)	(629 826)	(643 617)	(657 531)	(648 983)	(672 565)	(698 994)	(719 069)	(729 159)	(735 091)	(731 174)	(738 346)	(750 905)	(759 751)	(766 340)	(784 885)	(786 421)	(785 165)	(803 002)	(803 058)	(804 507)	(792 404)	(794 872)	(803 563)	(838 596)	(834 241)	(822 369)	(785 625)	(755 284)	(741 138)	(722 126)	(709 738)	(701 576)	(695 251)	(686 747)	(689 957)	(684 890)	(681 093)	(677 102)	(665 349)	(672 824)	(647 581)	(617 400)	(591 019)	(546 024)	(531 266)	(517 886)	(537 650)	(558 478)	(574 468)	(593 208)	(579 123)	(558 703)
Depreciation & Amortization	(36 629)	(9 788)	0	0	(40 511)	0	0	(10 807)	(43 686)	(22 020)	(33 175)	(34 008)	(46 364)	(48 051)	(50 438)	(52 162)	(53 104)	(53 399)	(52 971)	(52 650)	(52 386)	(52 398)	(52 521)	(52 509)	(52 413)	(51 884)	(50 790)	(50 080)	(49 193)	(48 620)	(48 500)	(48 160)	(47 829)	(66 902)	(87 023)	(107 287)	(135 559)	(139 204)	(141 878)	(143 727)	(143 806)	(143 826)	(143 695)	(144 520)	(140 994)	(141 402)	(142 058)	(141 241)	(137 893)	(134 310)	(130 307)	(126 360)	(123 909)	(121 646)	(119 443)	(117 531)	(116 072)	(114 496)	(113 408)	(112 771)	(112 390)
Other Operating Expenses	(3 011)	(1 548)	(9 652)	(8 594)	0	(1 029)	(733)	(1 320)	0	818	706	817	0	0	0	0	0	0	0	(104)	0	(8)	3	0	0	0	0	0	0	(137)	(137)	(138)	0	(52 704)	(52 703)	(52 703)	0	(178 669)	0	(187 780)	0	(78 264)	(69 154)	(69 154)	0	(142 936)	(142 936)	0	0	(470 176)	(470 176)	(90 397)	0	(12 851)	(12 851)	(12 851)	0	(272 215)	0	(272 274)	0
Operating Income	214 253 N/A	222 545 +4%	251 112 +13%	262 339 +4%	250 785 -4%	225 892 -10%	185 628 -18%	172 286 -7%	161 479 -6%	158 523 -2%	188 177 +19%	183 269 -3%	184 804 +1%	174 298 -6%	148 869 -15%	144 487 -3%	144 391 0%	159 854 +11%	164 719 +3%	163 303 -1%	160 180 -2%	152 770 -5%	151 437 -1%	161 673 +7%	174 540 +8%	182 969 +5%	203 400 +11%	217 863 +7%	207 464 -5%	212 310 +2%	217 982 +3%	201 814 -7%	186 481 -8%	116 678 -37%	95 582 -18%	64 268 -33%	109 857 +71%	(73 565) N/A	128 522 N/A	(36 758) N/A	161 075 N/A	89 025 -45%	61 936 -30%	56 928 -8%	106 835 +88%	(70 007) N/A	(102 812) -47%	(10 089) +90%	(52 011) -416%	(539 826) -938%	(532 259) +1%	(116 924) +78%	8 223 N/A	5 139 -38%	103 -98%	(4 911) N/A	1 721 N/A	(265 521) N/A	14 404 N/A	(270 148) N/A	9 639 N/A
Pre-Tax Income
Interest Income Expense	(67 551)	(74 521)	(77 416)	(74 890)	(65 820)	(68 462)	(64 309)	(62 692)	(57 692)	(62 658)	(51 790)	(41 179)	(21 243)	(19 374)	(19 794)	(20 424)	(20 230)	(19 029)	(18 107)	(17 634)	(17 540)	(17 382)	(15 824)	(14 134)	(12 465)	(12 136)	(11 667)	(11 126)	(10 133)	(10 460)	(9 747)	(9 303)	(7 552)	(9 038)	(10 758)	(13 167)	(13 798)	(14 192)	(14 275)	(14 666)	(17 140)	(17 140)	(16 988)	(15 639)	(13 981)	(13 184)	(13 872)	(14 685)	(43 099)	(45 523)	(49 962)	(51 553)	(36 903)	(37 231)	(31 098)	(32 044)	(20 406)	(20 306)	(22 440)	(20 772)	(30 252)
Non-Reccuring Items	(3 131)	(172)	0	0	0	0	0	(87)	0	(111)	0	(65)	(28)	(213)	(258)	(343)	(434)	(266)	(231)	0	0	0	0	0	(382)	(385)	(385)	(385)	(142)	0	0	0	(52 703)	0	0	0	(178 669)	0	(187 780)	0	(78 264)	0	0	0	(142 936)	0	0	(522 714)	(470 176)	0	0	0	(12 851)	0	0	0	(272 215)	0	(272 274)	0	(3 182)
Gain/Loss on Disposition of Assets	0	0	0	0	(650)	0	0	(22)	(2 040)	(96)	(211)	(360)	(1 085)	(805)	(1 317)	(1 162)	(1 066)	(1 435)	(954)	(1 022)	(320)	(158)	(100)	(176)	(240)	27	817	907	1 079	676	(151)	(417)	(912)	(932)	(978)	(840)	(587)	(487)	579	2 887	2 661	2 325	1 897	(837)	(680)	(727)	(1 013)	(599)	(577)	1 334	3 140	5 348	6 176	5 628	5 542	3 248	1 589	2 688	5 472	5 644	19 189
Total Other Income	(897)	(201)	(344)	(344)	2 528	9 218	10 082	9 661	(10 481)	5 361	5 563	6 993	4 447	2 316	2 210	1 681	1 786	2 228	1 873	1 676	906	1 105	1 003	672	1 084	733	752	1 643	704	1 945	2 053	1 948	1 588	1 129	1 010	(629)	(715)	(947)	(1 541)	(499)	(3 334)	(3 413)	(937)	(755)	17 303	20 558	18 177	21 551	8 166	6 210	7 748	6 064	5 228	4 230	3 154	3 380	2 442	2 485	2 498	281	(587)
Pre-Tax Income	142 674 N/A	147 651 +3%	173 352 +17%	187 105 +8%	186 842 0%	166 648 -11%	131 401 -21%	119 145 -9%	91 267 -23%	101 020 +11%	141 740 +40%	148 659 +5%	166 896 +12%	156 222 -6%	129 709 -17%	124 238 -4%	124 447 +0%	141 351 +14%	147 300 +4%	146 324 -1%	143 226 -2%	136 336 -5%	136 517 +0%	148 035 +8%	162 536 +10%	171 206 +5%	192 915 +13%	208 900 +8%	198 971 -5%	204 472 +3%	210 138 +3%	194 043 -8%	126 902 -35%	107 837 -15%	84 854 -21%	49 630 -42%	(83 913) N/A	(89 192) -6%	(74 495) +16%	(49 036) +34%	64 999 N/A	70 797 +9%	45 909 -35%	39 698 -14%	(33 458) N/A	(63 360) -89%	(99 520) -57%	(526 537) -429%	(557 697) -6%	(577 805) -4%	(571 333) +1%	(157 065) +73%	(30 128) +81%	(22 233) +26%	(22 299) 0%	(30 328) -36%	(286 870) -846%	(280 656) +2%	(272 341) +3%	(284 995) -5%	(5 193) +98%
Net Income
Tax Provision	(35 792)	(37 067)	(41 723)	(44 827)	(46 122)	(41 146)	(32 996)	(29 456)	(21 685)	(23 721)	(32 256)	(33 966)	(37 787)	(33 708)	(28 668)	(27 685)	(28 009)	(33 396)	(34 806)	(34 575)	(36 631)	(35 110)	(35 162)	(40 474)	(41 108)	(43 333)	(48 585)	(50 074)	(50 536)	(51 715)	(53 092)	(49 047)	(41 439)	(36 807)	(31 252)	(22 732)	(15 995)	(14 731)	(18 272)	(24 433)	(36 277)	(37 522)	(31 190)	(29 831)	(23 994)	(17 001)	(8 342)	12 456	29 806	38 826	37 356	20 433	(5 241)	(14 575)	(15 266)	(7 535)	(18 499)	(18 979)	(17 625)	(17 565)	2 750
Income from Continuing Operations	106 881	110 584	131 628	142 276	140 720	125 500	98 404	89 689	69 582	77 299	109 484	114 692	129 109	122 513	101 040	96 553	96 438	107 956	112 496	111 751	106 595	101 226	101 354	107 560	121 428	127 873	144 330	158 825	148 435	152 756	157 046	144 997	85 463	71 030	53 602	26 898	(99 907)	(103 922)	(92 766)	(73 469)	28 721	33 275	14 719	9 867	(57 452)	(80 361)	(107 862)	(514 081)	(527 891)	(538 979)	(533 978)	(136 632)	(35 369)	(36 808)	(37 564)	(37 863)	(305 369)	(299 634)	(289 966)	(302 560)	(2 443)
Net Income (Common)	106 881 N/A	110 584 +3%	131 628 +19%	142 276 +8%	140 720 -1%	125 500 -11%	98 404 -22%	89 689 -9%	69 582 -22%	77 299 +11%	109 484 +42%	114 692 +5%	129 109 +13%	122 513 -5%	101 040 -18%	96 553 -4%	96 438 0%	107 956 +12%	112 496 +4%	111 751 -1%	106 595 -5%	101 226 -5%	101 354 +0%	107 560 +6%	121 428 +13%	127 873 +5%	144 330 +13%	158 825 +10%	148 435 -7%	152 756 +3%	157 046 +3%	144 997 -8%	85 463 -41%	71 030 -17%	53 602 -25%	26 898 -50%	(99 907) N/A	(103 922) -4%	(92 766) +11%	(73 469) +21%	28 721 N/A	33 275 +16%	14 719 -56%	9 867 -33%	(57 452) N/A	(80 361) -40%	(107 862) -34%	(514 081) -377%	(527 891) -3%	(538 979) -2%	(533 978) +1%	(136 632) +74%	(35 369) +74%	(36 808) -4%	(37 564) -2%	(37 863) -1%	(305 369) -707%	(299 634) +2%	(289 966) +3%	(302 560) -4%	(2 443) +99%
EPS (Diluted)	4 453.37 N/A	4 607.66 +3%	6 927.78 +50%	5 928.16 -14%	6 700.95 +13%	5 229.16 -22%	4 100.16 -22%	3 737.04 -9%	2 899.25 -22%	3 220.79 +11%	4 561.83 +42%	4 778.83 +5%	5 379.54 +13%	5 104.7 -5%	4 210 -18%	4 023.04 -4%	4 018.25 0%	4 498.16 +12%	4 687.33 +4%	4 656.29 -1%	4 441.45 -5%	4 217.75 -5%	4 223.08 +0%	4 481.66 +6%	5 059.5 +13%	5 328.04 +5%	6 013.75 +13%	6 617.7 +10%	6 184.79 -7%	6 364.83 +3%	6 543.58 +3%	6 041.54 -8%	3 560.95 -41%	2 959.58 -17%	2 233.41 -25%	1 120.75 -50%	-4 162.79 N/A	-4 330.08 -4%	-3 865.25 +11%	-3 061.2 +21%	1 196.7 N/A	1 386.45 +16%	627.41 -55%	426.47 -32%	-2 462.28 N/A	-3 473.47 -41%	-4 662.12 -34%	-22 220.25 -377%	-22 817.15 -3%	-23 296.42 -2%	-23 080.23 +1%	-5 905.69 +74%	-1 528.75 +74%	-1 590.97 -4%	-1 623.66 -2%	-1 636.55 -1%	-13 199.03 -707%	-12 951.16 +2%	-12 533.26 +3%	-13 077.63 -4%	-105.58 +99%

Income Statement Balance Sheet Cash Flow Statement

LOTTE Himart Co Ltd
KRX:071840

Income Statement

Earnings Waterfall
LOTTE Himart Co Ltd

Income Statement
LOTTE Himart Co Ltd

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LOTTE Himart Co Ltd KRX:071840

Income Statement

Earnings Waterfall LOTTE Himart Co Ltd

Income Statement LOTTE Himart Co Ltd

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LOTTE Himart Co Ltd
KRX:071840

Earnings Waterfall
LOTTE Himart Co Ltd

Income Statement
LOTTE Himart Co Ltd